Muster Roll No. : 2630	Date From : 04/07/2020    Date To : 10/07/2020	Sanction No. : 2603008/2020-2021/14443/AS    Sanction Date : 15/06/2020
Work Code : 2603008090/WH/92393	Work Name : Pond in Gobindgarh Dhokal Patti (2603008090/WH/92393)

Measurement Book Detail

MB NO.  1336        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Lal Chand(Self) PB-03-008-034-001/127 OTHER Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   2 Sohan Lal(Son) PB-03-008-034-001/134 SC Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   3 Gurmeet Kaur(Wife) PB-03-008-034-001/203 SC Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   4 Manjeet Kaur(Wife) PB-03-008-034-001/190 SC Gobindgarh B B A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   5 Gulab Singh(Self) PB-03-008-034-001/162 SC Gobindgarh B B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   6 Harpal Singh(Self) PB-03-008-034-001/144 SC Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   7 Jalor Singh(Self) PB-03-008-034-001/205 SC Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   8 Shardha(Wife) PB-03-008-034-001/186 SC Gobindgarh B B A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   9 Inder Jeet Kaur(Wife) PB-03-008-034-001/131 SC Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   10 Parmjeet Kaur(Wife) PB-03-008-034-001/205 SC Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL006848 Credited 23/07/2020   11 Mejor Singh(Self) PB-03-008-034-001/207 SC Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   12 Sukhpal(Son) PB-03-008-034-001/185 SC Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   13 Jaspreet Kaur(Wife) PB-03-008-034-001/211 SC Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   14 Basanti devi(Wife) PB-03-008-034-001/134 SC Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   15 Amarjeet Kaur(Wife) PB-03-008-034-001/144 SC Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   16 Surinder Pal(Son) PB-03-008-034-001/201 SC Gobindgarh B B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   17 Prem Rani(Daughter-in-Law) PB-03-008-034-001/111 OTHER Gobindgarh B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011334 Credited 26/08/2020   18 Jasveer Kaur(Wife) PB-03-008-034-001/133 SC Gobindgarh B B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL006848 Credited 23/07/2020   Daily Attendence 0 0 13 16 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 2400

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19680 Average Per labour 1093.3334

Total man days : 82